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Blog Post: GP Technical Airlift 2013 Day One: Roadmap Refresh
With 350 Microsoft Dynamics GP professionals in attendance, the 2013 Technical Airlift kicked off today with an update on the GP roadmap and some hints at key focus areas in 2014 and beyond. The...
View ArticleForum Post: RE: GP SSIS vs. Stored Procedures vs. ?? - Converting Crystal...
Hello,We do run lots of SSRS reports, each as various ways of compiling data. General rule which has worked:If the report requires pre-processing of data, meaning multiple steps of selects and...
View ArticleForum Post: RE: GP 2010 crashes intermittently with the use of Send Document...
Thanks Sanjay, and yes I have read that particular post from Mariano amongst many others around GP crashes. Unfortunately in our case the faulting module is the Dynamics.exe itself. It works...
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Forum Post: RE: report showing the journal entry preparer and the journal...
Gerrie,Searched for the tables which has the APPROVL, APRVLUSERID or APPRVLDT fields at the company database. Out of all tables, only one table related to GL has these fields, which is SY00500 the...
View ArticleForum Post: RE: Electronic Document Delivery in Business Portal 6 is gone!
For true automation, you could look at a trigger with the SOP table that would send an email using SQL Server email. You should be able to either integrate the invoice information in the email or...
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Forum Post: RE: User Security Setup failing
SSMS SQL Server Management Studio, look for that in All Programs, Microsoft SQL Server.Then run the scripts provided by Mr. Richard above in order to release the user, and log in there after.Hope this...
View ArticleForum Post: RE: Suggestion to validate Document Date in A/P Entry (and other...
I would suggest considering the Professional Service Toll Library tool, it is the precis solution for preventing backdated transactions within periods that are not setup !PSTL Tool, Add control for...
View ArticleForum Post: RE: Voiding Back orders
When you VOID a SOP transaction, the transaction should be moved to the SOP history tables.The header record in SOP10100 moves to SOP30200The lines records in SOP10200 move to SOP30300 etcWe have...
View ArticleForum Post: RE: International payments: How do you do it?
If you have entered vendor invoices that are in a foreign currency (ie: the originating currency on the invoice is different to the functional currency being used by that Dynamics company), then you...
View ArticleForum Post: RE: Management Reporter - Data Provider Framework Error
The problem was resolved as follows:We first checked the fiscal periods via the Fiscal/Financial Periods Setup window within Dynamics itself – and reviewed the periods for all the years back to the...
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Blog Post: Cut Costs Without Cutting Jobs
Many businesses are still keeping a close watch over budgets and looking for ways to cut costs. Cutting personnel may look good on the books, but could lead to bottlenecks because there simply aren’t...
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Blog Post: Technology Firm Integrates Powerful Tools with Dynamics GP to Gain...
Technology and IT services firms are not generally thought of as distributors. But in fact they are. PCNet Inc, a Connecticut based technology services firm and hardware distributor wanted to...
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Blog Post: The Constant Quest for Sales and Profitability
There are a lot of key metrics that indicate whether you have a healthy business, including an evaluation of sales data. However, you need to go deeper into your financial figures to see if those...
View ArticleForum Post: RE: Serial and Lot tracking
Sanjay,No, this has not changed in GP 2013. You can still track either lot number or serial numbers, but not both for an item.
View ArticleForum Post: Printing Withholding Tax Report
Hello, How can i print out Withholding tax reports in GP 10 ?where are they located ?
View ArticleForum Post: RE: MS Dynamics GP - Adding Distribution References
KB865470 Will show you how to add the distrobution reference to the payables transaction edit list.
View ArticleForum Post: RE: Adding fields at the Purchase line item detail windows level
I found that the fields needed to be created under the form: Puchase Item Detail Entry. That solved my issue.,
View ArticleBlog Post: GP Airlift 2013 - Day 3 - Part 2 of 2
This is the continuation of my first article: Part 1 where the Town Hall and Pricing sessions were described. I attempted to write this part in the Fargo airport where the wifi proved to be a little...
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